Description
FURNITURE, DELIVERY, INSTALLATION AND SUPPORT SERVICES FOR THE MACOMB COUNTY MI VET CENTER VHA REGION 3 HEALTHCARE FURNITURE AND RELATED SERVICES (I.E. DELIVERY, INSTALLATION AND DESIGN)IDIQ.
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2025-09-18+$242,266= $242,266
- Mod P000012026-02-23+$3,708= $245,974
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-18 | +$242,266 | $242,266 | FURNITURE, DELIVERY, INSTALLATION AND SUPPORT SERVICES FOR THE MACOMB COUNTY MI VET CENTER VHA REGION 3 HEAL… |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2026-02-23 | +$3,708 | $245,974 | FURNITURE, DELIVERY, INSTALLATION AND SUPPORT SERVICES FOR THE MACOMB COUNTY MI VET CENTER VHA REGION 3 HEAL… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI C716BL152LL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0959 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $34,849 | FY2026 |
| 36C25026N0702 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $269,306 | FY2026 |
| 36C10X26N0159 | SAC FREDERICK (36C10X) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $301,355 | FY2026 |
| 36C10X26N0157 | SAC FREDERICK (36C10X) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $183,758 | FY2026 |
| 36C24826N0809 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7210 · HOUSEHOLD FURNISHINGS | $386,889 | FY2026 |
| 36C10X26N0156 | SAC FREDERICK (36C10X) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $282,536 | FY2026 |
Other recipients under 6530 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10G26N0026 | SDV OFFICE SYSTEMS LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $30,513 | FY2026 |
| 36C10G25N0093 | GOVSOLUTIONS, INC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $249,204 | FY2025 |
| 36C10G25N0090 | GOVSOLUTIONS, INC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $242,105 | FY2025 |
| 36C10G25N0074 | GOVSOLUTIONS, INC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $28,745 | FY2025 |
| 36C10G25N0060 | POMERANTZ ACQUISITION CORP | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $177,793 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10G25N0105_3600_36C10G18D0040_3600 · retrieved 2026-09-26.